TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 107,188 | 96,247 | 91,374 |
Financial expenses | 11,148 | 8,733 | 12,324 |
Earnings before taxes | 30,554 | 23,986 | 16,587 |
EBITDA | 77,873 | 72,058 | 81,286 |
Total assets | 592,166 | 618,778 | 635,920 |
Current assets | 51,679 | 44,358 | 74,022 |
Current liabilities | 27,234 | 29,054 | 24,658 |
Equity capital | 183,706 | 159,664 | 141,532 |
- share capital | 5,000 | 5,000 | 5,000 |
Employees (average) | 5 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 31.0% | 25.8% | 22.3% |
Turnover per employee | 21,438 | 19,249 | 18,275 |
Profit as a percentage of turnover | 28.5% | 24.9% | 18.2% |
Return on assets (ROA) | 7.0% | 5.3% | 4.5% |
Current ratio | 189.8% | 152.7% | 300.2% |
Return on equity (ROE) | 16.6% | 15.0% | 11.7% |
Change turnover | 10,941 | 4,873 | -563 |
Change turnover % | 11% | 5% | -1% |
Chg. No. of employees | 0 | 0 | -1 |
Chg. No. of employees % | 0% | 0% | -17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.